Accounts Payable Lead
HyderabadHybrid
AI Summary
Leads accounts payable, bank reconciliations, fixed assets, and general ledger functions; owns month-end close for payables and accruals; builds vendor relationships and drives process improvements.
About this role
As the global leader in AI-powered customer experience assurance, we help some of the world's most recognized brands deliver seamless, reliable, and engaging interactions across voice, digital, messaging, and AI-powered channels. Every year, our platform helps optimize hundreds of millions of customer journeys, ensuring businesses can confidently deliver exceptional experiences at scale.
As enterprises race to deploy agentic AI, the defining question is no longer whether AI can handle customer interactions, it’s whether those interactions can be trusted. Cyara is the confidence layer that answers that question, testing AI agents with AI agents to detect hallucinations, validate decisions, and ensure compliance before failures ever reach your customers.
Joining Cyara means helping shape the future of customer experience, partnering with some of the world’s biggest brands, and working alongside passionate, talented people who are committed to making every customer interaction better.
Let's talk about the role and responsibilities:
- Accounting of Vendor Invoices and Employee Expense Claim
- Bank payment set up and Bank Reconciliation
- Fixed Asset accounting
- General Ledger Accounting including Accruals and prepayments
- Withholding Tax (TDS) deduction
- GST reconciliation with Portal
- Leads the month-end closing process relating to payables, accruals
- Investigates accounts payable issues as needed
- Builds relationships with vendors and colleagues
- Creates accounts payable processes and procedures
- Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations
- Provide assistance and support to all functions of the finance department
- Other duties as assigned
Let’s talk about your skills/expertise:
- Graduate or post-Graduate in the field of Finance / Commerce with 6-8 years of experience.
- Thorough understanding of accounts payable process
- Excellent communication skills to promote cross-functional collaboration
- Understanding of general ledger activities
- Innovative – ability to identify process improvements and efficiencies
- Advanced skills in MS Office, especially Excel and Word
- Experience with NetSuite and Airbase
- Leverage AI-powered tools to enhance productivity, automate routine accounting tasks, improve reconciliation accuracy, and generate actionable financial insights while maintaining data integrity and compliance.
- Identify and drive opportunities to implement AI and automation within finance processes to improve efficiency, accuracy, and scalability.
Skills
AI-powered ToolsAirbaseBank ReconciliationExcelFixed Asset AccountingGSTMicrosoft OfficeNetSuiteTDSWord
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